Tax Account 012-281-11

Print Page · · Payments Cart · New Search

Owners

KIRK, JERRI MAE ET AL
427 SHIPLEY DR
YERINGTON, NV 89447-0000

HOMAN, KRISTINA FAY

Account Summary

Account ID	012-281-11
Account Type	Real Estate
Location	4 TOGNOLI LN MASON VALLEY
Balance	$775.73
Currently Due	$579.73

Account ID

012-281-11

Account Type

Real Estate

Location

4 TOGNOLI LN
MASON VALLEY

Balance

$775.73

Currently Due

$579.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.83
Total	$809.32
Paid	$33.59
Balance	$775.73
Due	$579.73
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.83

Total

$809.32

Paid

$33.59

Balance

$775.73

Due

$579.73

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$196.83	$6.53	$196.83	$33.59	$169.77
2	10/07/2024	10/17/2024	Past due	$196.00	$17.96	$196.00	$0.00	$383.73
3	01/06/2025	01/16/2025	Past due	$196.00	$0.00	$196.00	$0.00	$579.73
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$775.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.56	$102.61	$899.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$744.46	$86.75	$853.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$718.07	$43.02	$761.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$700.33	$62.45	$762.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$653.57	$30.16	$683.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$622.63	$23.34	$645.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$597.69	$18.76	$616.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$582.64	$26.03	$608.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.63	.25	5.38	4.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	3.97	3.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.97	3.97	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	3.97	3.97	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	3.97	3.97	.00	.00
2018-2019	S21	Weed Tax	3.97	3.97	.00	.00
2017-2018	S21	Weed Tax	3.97	3.97	.00	.00
2016-2017	S21	Weed Tax	3.97	3.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.96	$775.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$757.77
08/02/2024	PAYMENT	JERRI MAE ET AL KIRK PNP PNP - 160325814	$-300.00	$751.24
07/16/2024	BILL	KIRK, JERRI MAE ET AL	$784.83	$1,051.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$266.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$264.83
06/04/2024	PAYMENT	JERRI MAE ET AL KIRK PNP PNP - 157068555	$-224.29	$263.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.67	$487.54
03/28/2024	PAYMENT	JERRI MAE ET AL KIRK PNP PNP - 153412374	$-234.02	$455.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.58	$689.89
02/15/2024	PAYMENT	KIRK, JERRI MAE ET AL CHECK 4865	$-200.00	$648.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$848.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.29	$848.16
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$813.87
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$813.72
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$813.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$813.42
10/11/2023	PAYMENT	KIRK, JERRI MAE ET AL CHECK 4825	$-225.00	$794.34
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.53	$1,019.34
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.53	$1,017.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$1,016.28
07/17/2023	BILL	KIRK, JERRI MAE ET AL	$761.56	$1,008.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.53	$247.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.53	$245.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.33	$244.00
05/26/2023	PAYMENT	JERRI MAE ET AL KIRK PNP PNP - 136178185	$-206.10	$228.67
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$434.77
04/26/2023	PAYMENT	JERRI MAE ET AL KIRK PNP PNP - 134468852	$-202.92	$429.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$632.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.67	$631.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.10	$593.02
12/07/2022	PAYMENT	KIRK, ROBERT J & JERRI MAY CHECK 4733	$-193.52	$570.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.52	$764.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.46	$745.92
07/15/2022	BILL	KIRK, JERRI MAE ET AL	$738.46	$738.46
04/28/2022	PAYMENT	KIRK, JERRI & ROBERT CHECK 4672	$-29.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.53
03/30/2022	PAYMENT	KIRK, JERRI MAE ET AL CHECK 4665	$-355.00	$28.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.92	$383.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.17	$365.61
01/05/2022	PAYMENT	KIRK, JERRI & ROBERT CHECK 4636	$-193.50	$358.44
10/28/2021	PAYMENT	KIRK, JERRI M & ROBERT J. CHECK 1158	$-183.06	$551.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.93	$735.00
07/14/2021	BILL	KIRK, JERRI MAE ET AL	$717.07	$717.07
05/26/2021	PAYMENT	KIRK, JERRI MAE CHECK 4546	$-378.36	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$378.36
04/23/2021	PAYMENT	KIRK, JERRI MAY CHECK 4538	$-200.00	$375.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$575.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.14	$574.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.30	$543.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.92	$525.92
09/24/2020	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4493	$-184.42	$519.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.09	$703.42
07/09/2020	BILL	KIRK, JERRI MAE ET AL	$696.33	$696.33
04/29/2020	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4441	$-347.68	$0.00
04/29/2020	AMENDMENT	REMOVE PUB PMT RECD	$-3.00	$347.68
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$350.68
03/19/2020	PENALTY	POSTAGE	$1.00	$347.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$346.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.48	$330.48
01/07/2020	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4401	$-168.48	$324.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$492.48
08/27/2019	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4312	$-167.57	$486.00
07/10/2019	BILL	KIRK, JERRI MAE ET AL	$653.57	$653.57
03/22/2019	PAYMENT	KIRK, JERRI CHECK NUM: 4297	$-135.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.23	$135.97
02/01/2019	PAYMENT	KIRK, JERRI CHECK NUM: 4262	$-175.00	$130.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$305.74
11/28/2018	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4218	$-160.00	$299.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.84	$459.90
09/26/2018	PAYMENT	KIRK, JERRI CHECK NUM: 4207	$-175.00	$454.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$629.06
07/10/2018	BILL	KIRK, JERRI MAE ET AL	$622.63	$622.63
04/13/2018	PAYMENT	KIRK, JERRI & KIRK CHECK NUM: 4142	$-154.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$154.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.92	$153.92
02/02/2018	PAYMENT	KIRK, JERRI MAE & ROBERT CHECK NUM: 4108	$-153.92	$148.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$301.92
11/16/2017	PAYMENT	KIRK, JERRI MAE & ROBERT CHECK NUM: 4075	$-153.92	$296.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.92	$449.92
08/21/2017	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 4026	$-153.69	$444.00
07/10/2017	BILL	KIRK, JERRI MAE ET AL	$597.69	$597.69
04/06/2017	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3973	$-158.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$158.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.48	$157.24
02/13/2017	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 3934	$-144.00	$149.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.76	$293.76
12/08/2016	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3915	$-149.76	$288.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$437.76
09/15/2016	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 3875	$-156.67	$432.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.03	$588.67
07/11/2016	BILL	KIRK, JERRI MAE ET AL	$582.64	$582.64
04/21/2016	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3805	$-150.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$150.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.76	$149.76
01/22/2016	PAYMENT	KIRK, JERRI CHECK NUM: 3759	$-149.76	$144.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.76	$293.76
11/23/2015	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3730	$-129.45	$288.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.98	$417.45
10/09/2015	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3707	$-175.00	$412.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.98	$587.47
07/07/2015	BILL	KIRK, JERRI MAE ET AL	$581.49	$581.49
04/06/2015	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 3617	$-145.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$145.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$144.56
01/30/2015	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 3578	$-297.46	$139.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.90	$436.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.56
08/29/2014	PAYMENT	KIRK, JERRI MAE CHECK NUM: 3489	$-146.58	$417.00
07/08/2014	BILL	KIRK, JERRI MAE ET AL	$563.58	$563.58
03/20/2014	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3352	$-139.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.36	$139.36
02/07/2014	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 3450	$-139.36	$134.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$273.36
12/16/2013	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3343	$-146.53	$268.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.97	$414.53
09/17/2013	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3294	$-139.02	$407.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.56	$546.58
07/08/2013	BILL	KIRK, JERRI MAE ET AL	$541.02	$541.02
05/15/2013	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3144	$-153.92	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$153.92
04/04/2013	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3170	$-150.00	$147.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.08	$297.42
01/25/2013	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3101	$-130.00	$281.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.10	$411.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
07/27/2012	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 3084	$-138.08	$393.00
07/10/2012	BILL	KIRK, JERRI MAE ET AL	$531.08	$531.08
05/16/2012	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 3022	$-138.98	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$138.98
04/05/2012	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 2993	$-150.00	$132.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.20	$282.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.28	$269.28
12/14/2011	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 2878	$-137.28	$264.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.28	$401.28
08/31/2011	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 2732	$-143.72	$396.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$539.72
07/08/2011	BILL	KIRK, JERRI MAE ET AL	$534.19	$534.19
03/23/2011	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 2631	$-138.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.32	$138.32
01/05/2011	PAYMENT	KIRK, JERRI MAE ET AL CHECK NUM: 2570	$-271.32	$133.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.32
08/19/2010	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8013 NUM: 2439	$-138.20	$399.00
07/08/2010	BILL	KIRK, JERRI MAE ET AL	$537.20	$537.20
03/26/2010	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8013 NUM: 2311	$-323.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.10	$323.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.04	$308.04
12/04/2009	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8013 NUM: 2228	$-113.38	$302.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$415.38
08/25/2009	PAYMENT	KIRK, JERRI/ROBERT CHECK BANK: 94-8013 NUM: 2127	$-200.00	$411.02
07/06/2009	BILL	KIRK, JERRI MAE ET AL	$611.02	$611.02
03/05/2009	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8013 NUM: 3982	$-149.76	$0.00
11/21/2008	PAYMENT	KIRK, JERRI & ROBERT CHECK BANK: 94-8013 NUM: 1736	$-168.48	$149.76
10/24/2008	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8013 NUM: 3881	$-156.00	$318.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.24
08/01/2008	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8013 NUM: 1720	$-167.94	$468.00
07/15/2008	BILL	KIRK, JERRI MAE ET AL	$635.94	$635.94
10/15/2007	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8014 NUM: 420	$-470.37	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.91	$470.37
09/07/2007	PAYMENT	MARRIOTT, BILL CHECK BANK: 94-8014 NUM: 410	$-161.42	$462.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.46	$623.88
07/12/2007	BILL	KIRK, JERRI MAE ET AL	$617.42	$617.42
04/06/2007	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 94-8014 NUM: 352	$-168.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.96	$168.23
03/08/2007	PAYMENT	MARRIOTT F KAY/KIRK J/HOMAN K CHECK BANK: 90-7118 NUM: 2047	$-142.64	$160.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$302.91
11/08/2006	PAYMENT	KIRK, F KAY & KRISTINA CHECK BANK: 90-7118 NUM: 1932	$-141.00	$295.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.33	$436.23
09/14/2006	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 1880	$-147.56	$428.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.90	$576.46
07/12/2006	BILL	KIRK, JERRI MAE ET AL	$570.56	$570.56
04/13/2006	PAYMENT	KIRK, JERRI CHECK BANK: 90-7118 NUM: 1702	$-3.60	$0.00
03/29/2006	PAYMENT	MARRIOTT, F KAY CHECK BANK: 90-7118 NUM: 1654	$-140.00	$3.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.82	$143.60
01/23/2006	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 1600	$-135.73	$136.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.78	$272.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.22	$265.73
10/13/2005	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 1449	$-130.00	$265.51
10/04/2005	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 1433	$-137.66	$395.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.51	$533.17
07/15/2005	BILL	KIRK, JERRI MAE ET AL	$527.66	$527.66
04/28/2005	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 1255	$-9.77	$0.00
03/25/2005	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 1232	$-130.00	$9.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.65	$139.77
02/02/2005	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 1089	$-128.00	$133.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
10/27/2004	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 939	$-141.19	$256.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$397.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.25	$390.48
07/19/2004	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 876	$-130.00	$390.23
07/08/2004	BILL	KIRK, JERRI MAE ET AL	$520.23	$520.23
05/06/2004	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 797	$-6.74	$0.00
05/06/2004	AMENDMENT	remove publ fee	$-5.00	$6.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$11.74
03/30/2004	PAYMENT	KIRK, JERRI ET AL CHECK BANK: 90-7118 NUM: 758	$-130.47	$6.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.52	$137.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$130.69
01/08/2004	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 643	$-125.47	$130.49
10/27/2003	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 529	$-125.47	$255.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.02	$381.43
09/04/2003	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 90-7118 NUM: 477	$-130.84	$376.41
09/04/2003	AMENDMENT	remove penalty	$-5.23	$507.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.23	$512.48
07/18/2003	BILL	KIRK, JERRI MAE ET AL	$507.25	$507.25
03/14/2003	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 306	$-123.76	$0.00
03/14/2003	AMENDMENT	REMOVE PENALTY	$-6.18	$123.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.18	$129.94
01/27/2003	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 245	$-119.00	$123.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.76
10/11/2002	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 1937	$-119.00	$238.00
08/22/2002	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 1873	$-124.35	$357.00
07/12/2002	BILL	KIRK, JERRI MAE ET AL	$481.35	$481.35
03/26/2002	PAYMENT	MARRIOTT, HOMAN & KIRK, JERRI CHECK BANK: 11-7000 NUM: 1285	$-119.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$119.57
01/08/2002	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 1168	$-114.97	$114.97
10/10/2001	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 1763	$-114.97	$229.94
08/21/2001	PAYMENT	MARRIOTT, KAY AND HOMAN, KRIST CHECK BANK: 11-7000 NUM: 1676	$-119.66	$344.91
07/12/2001	BILL	KIRK, JERRI MAE ET AL	$464.57	$464.57
03/06/2001	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 1313	$-113.26	$0.00
01/10/2001	PAYMENT	KIRK, JERRI MAE ET AL CORK: B BANK: 11-7000 NUM: 1562	$-107.45	$113.26
10/10/2000	PAYMENT	KIRK, JERRI MAE ET AL CHECK BANK: 11-7000 NUM: 1901	$-117.00	$220.71
08/22/2000	PAYMENT	MARRIOTT, KAY ET AL CHECK BANK: 11-7000 NUM: 1867	$-120.00	$337.71
07/17/2000	BILL	KIRK, JERRI MAE ET AL	$457.71	$457.71
03/16/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-7000 NUM: 1447	$-117.91	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-117.91	$117.91
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-117.91	$235.82
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-122.61	$353.73
07/17/1999	BILL	COOPER, EDNA G	$476.34	$476.34
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-116.91	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-116.91	$116.91
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-116.91	$233.82
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-121.58	$350.73
07/13/1998	BILL	COOPER, EDNA G	$472.31	$472.31
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-115.44	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-115.44	$115.44
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-115.44	$230.88
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-120.15	$346.32
07/14/1997	BILL	MARRIOTT, BILLY R & FRANCES K	$466.47	$466.47
03/05/1997	PAYMENT	ATLANTIC MTGE	$-106.19	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-106.19	$106.19
10/08/1996	PAYMENT	ATLANTIC MTGE	$-106.19	$212.38
09/10/1996	PAYMENT	ATLANTIC MTGE	$-109.44	$318.57
07/18/1996	BILL	MARRIOTT, BILLY R & FRANCES K	$428.01	$428.01